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indigo993

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Posts: 3

Fill in blank columns.

I would like to fill in the chq# in the column next to the invoice numbers.
How would I go about doing it?

25246 (chq #)

5650MAR1508MM need cheque # filled in this column

25247

069

25248

002956009059
002956033059
002957358059
004640086041
861-7022-MAR908

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